General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 520581 USDI Bureau of Reclamation Folsom Federal Agency 7794 Folsom Dam Road Folsom, CA 95630 916-989-7258 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 880590 Former Putah Creek Underground Storage Tank Remediation Project Napa 5S Dredge/Fill Site Owner 04/08/2022 null 860969 New Melones Tuttletown Recreation Area Boat Ramp Extension Project Tuolumne 5S Dredge/Fill Site Owner 09/05/2019 null 843066 Dike 1 Trail Repair Project Placer 5S Dredge/Fill Site Owner 12/19/2017 null 834306 New Melones Glory Hole Boat Ramp Road Grading Project Calaveras 5S Dredge/Fill Site Owner 04/06/2017 null 830075 Volunteer Ramp Gravel Placement, Glory Hole Recreation Area at New Melones Lake Calaveras 5S Dredge/Fill Site Owner 11/28/2016 null 825326 New Melones Glory Hole Boat Ramp Improvements Project Calaveras 5S Dredge/Fill Site Owner 06/09/2016 null 815317 Nimbus Dam Radial Gate Maintenance Sacramento 5S Dredge/Fill Site Owner 05/18/2015 null 810611 Folsom Dam Safety and Flood Damage Reductions Dike 1 Modification Project Sacramento 5S Dredge/Fill Site Owner 11/10/2014 null 807465 Peninsula Campground Discovery Stabilization Project El Dorado 5S Dredge/Fill Site Owner 07/02/2014 null 806512 Nimbus Hatchery Fish Passage Project Sacramento 5S Dredge/Fill Site Owner 05/29/2014 null 805012 Lake Berryessa Slope Stabilization Project Napa 5S Dredge/Fill Site Owner 03/27/2014 null 795978 Granite Bay Stage 2 Boat Ramp and Parking Area Project Sacramento 5S Dredge/Fill Site Owner 06/24/2013 null 781787 Building Replacement US Bureau of Reclamation Sacramento 5S Dredge/Fill Site Owner 06/01/2012 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 632484 Spencer Marshall Person Legally Responsible Official 04/08/2022 null null 623336 Nathan Kyle Person Legally Responsible Official 06/03/2022 null null 551229 Carolyn Bragg Person Legally Responsible Official 05/18/2015 null null 546660 David Robinson Person Legally Responsible Official 05/29/2014 null null 541269 Rob Schroder Person Legally Responsible Official 06/24/2013 null null 534770 Drew Lessard Person Legally Responsible Official 01/14/2014 null null 532979 Michael Finnegan Person Employee 06/01/2012 null null 532979 Michael Finnegan Person Legally Responsible Official 05/31/2012 null null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 447402 401 Certification 5S 5A28CR00043 401 Cert for USDI Bureau of Reclamation Folsom - Former Putah Creek Underground Storage Tank Remediation Project Active CERFILLEXC null 10/20/2022 null Discharger 04/08/2022 null 420540 401 Certification 5S 5A34CR00524 401 Cert for USDI Bureau of Reclamation Folsom - Nimbus Hatchery Fish Passage Project Historical CERFILLEXC null 05/17/2019 05/16/2024 Discharger 04/03/2018 null 418282 401 Certification 5S 5A31CR00483 401 Cert for USDI Bureau of Reclamation Folsom - Dike 1 Trail Repair Project Historical CERFILLEXC null 06/14/2018 04/26/2019 Discharger 12/19/2017 null 412593 401 Certification 5S 5B05CR00074 401 Cert for USDI Bureau of Reclamation Folsom - New Melones Glory Hole Boat Ramp Road Grading Project Historical CERFILLEXC null 10/16/2018 10/15/2023 Discharger 04/06/2017 null 410378 Enrollee - 401 Certification 5S 5B05CR00073 Enrollee - 401 Cert under USACE NWP Cert for USDI Bureau of Reclamation; Volunteer Ramp Gravel Placement, Glory Hole Recreation Area at New Melones Lake Historical CERFILLEXC NWP-2012 02/03/2017 02/02/2022 Discharger 11/28/2016 null 406749 Enrollee - 401 Certification 5S 5B05CR00071 Enrollee - 401 Certification under USACE NWP Certification for USDI Bureau of Reclamation Folsom, New Melones Glory Hole Boat Ramp Improvements Project Historical CERFILLEXC NWP-2012 10/25/2016 10/25/2021 Discharger 06/09/2016 null 401054 401 Certification 5S 5A34CR00635A1 WQC 07/17/2015 for USDI Bureau of Reclamation Folsom, Nimbus Dam Radial Gate Maintenance Historical CERFILLEXC null 07/17/2015 12/08/2015 Discharger 05/18/2015 null 398793 401 Certification 5S 5A34CR00609 WQC 01/12/2015 for USDI Bureau of Reclamation Folsom, Folsom Dam Safety and Flood Damage Reductions Dike 1 Modification Historical CERDREDGE null 01/12/2015 04/04/2019 Discharger 11/10/2014 null 397087 401 Certification 5S 5A09CR00141 Waived WQC 10/24/2014 for USDI Bureau of Reclamation Peninsula Campground Discover Stabilzation Historical CERFILLEXC null 10/24/2014 10/30/2014 Discharger 07/02/2014 null 396449 401 Certification 5S 5A34CR00524 Withdrawal WQC 07/01/2013 for USDI Bureau of Reclamation Folsom; Nimbus Hatchery Fish Passage Historical CERFILLEXC null null 05/16/2019 Discharger 05/29/2014 null 395510 401 Certification 5S 5A28CR00021 WQC 05/23/2014 for USDI Bureau of Reclamation; Lake Berryessa Slope Stabilization Historical CERFILLEXC null 05/23/2014 05/22/2019 Discharger 03/27/2014 null 391483 Enrollee - 401 Certification 5S 5A31NC00030 Enrollee under (2004-0004-DWQ) for USDI Bureau of Reclamation, Granite Bay Stage 2 Boat Ramp Historical CERFILLEXC 2004-0004-DWQ 01/31/2011 01/30/2016 Discharger 06/24/2013 null 385369 401 Certification 5S 5A34CR00492 WQC 10/19/2010 for USDI Bureau of Reclamation Folsom Historical CERFILLEXC null 10/19/2010 10/19/2015 Discharger 06/01/2012 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1136901 11/02/2024 Late Report Non submittal of the third quarter 2024 monitoring report. Violation null Report Markley Cove Resort 447958 2014-0153-DWQ Y 1136900 08/02/2024 Late Report Non submittal of the second quarter 2024 monitoring report. Violation null Report Markley Cove Resort 447958 2014-0153-DWQ Y 1136898 05/02/2024 Late Report Non submittal of the first quarter 2024 monitoring report. Violation null Report Markley Cove Resort 447958 2014-0153-DWQ Y 1136897 02/02/2024 Late Report Non submittal of the fourth quarter 2023/annual monitoring report. Violation null Report Markley Cove Resort 447958 2014-0153-DWQ Y 1136896 11/02/2024 Late Report Non submittal of the third quarter 2023 monitoring report. Violation null Report Markley Cove Resort 447958 2014-0153-DWQ Y 1136893 02/02/2024 Late Report Non submittal of the fourth quarter 2022/annual monitoring report. Violation null Report Markley Cove Resort 447958 2014-0153-DWQ Y 1136890 11/02/2024 Late Report Non submittal of the third quarter 2022 monitoring report. Violation null Report Markley Cove Resort 447958 2014-0153-DWQ Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status